Tax Account 1420-07-616-024

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Owners

BROCKETT, DAN A JR & CARMEN I
942 TOURMALINE DR
CARSON CITY, NV 89705

BROCKETT, CARMEN I

Account Summary

Account ID	1420-07-616-024
Account Type	Real Estate
Location	942 TOURMALINE DR INDIAN HILLS GID
Balance	$1,127.07
Currently Due	$375.69

Account ID

1420-07-616-024

Account Type

Real Estate

Location

942 TOURMALINE DR
INDIAN HILLS GID

Balance

$1,127.07

Currently Due

$375.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.01
Total	$1,503.01
Paid	$375.94
Balance	$1,127.07
Due	$375.69
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,503.01

Total

$1,503.01

Paid

$375.94

Balance

$1,127.07

Due

$375.69

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$375.94	$0.00	$375.94	$375.94	$0.00
2	10/07/2024	10/17/2024	Due	$375.69	$0.00	$375.69	$0.00	$375.69
3	01/06/2025	01/16/2025	Due	$375.69	$0.00	$375.69	$0.00	$751.38
4	03/03/2025	03/13/2025	Due	$375.69	$0.00	$375.69	$0.00	$1,127.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.67	$0.00	$1,391.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,288.57	$0.00	$1,288.57	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,193.12	$0.00	$1,193.12	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,153.87	$0.00	$1,153.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,113.76	$0.00	$1,113.76	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,062.74	$0.00	$1,062.74	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,019.91	$0.00	$1,019.91	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$994.06	$0.00	$994.06	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$998.25	$0.00	$998.25	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$967.29	$0.00	$967.29	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-375.94	$1,127.07
07/15/2024	BILL	BROCKETT, DAN A JR & CARMEN I	$1,503.01	$1,503.01
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-347.86	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-347.86	$347.86
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-347.86	$695.72
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-348.09	$1,043.58
07/14/2023	BILL	BROCKETT, DAN A JR & CARMEN I	$1,391.67	$1,391.67
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-322.14	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-322.14	$322.14
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-322.14	$644.28
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-322.15	$966.42
07/19/2022	BILL	BROCKETT, DAN A JR & CARMEN I	$1,288.57	$1,288.57
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-298.28	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-298.28	$298.28
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-298.28	$596.56
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-298.28	$894.84
07/14/2021	BILL	BROCKETT, DAN A JR & CARMEN I	$1,193.12	$1,193.12
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-288.46	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-288.46	$288.46
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-288.46	$576.92
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-288.49	$865.38
07/13/2020	BILL	BROCKETT, DAN A JR & CARMEN I	$1,153.87	$1,153.87
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-278.44	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-278.44	$278.44
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-278.44	$556.88
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-278.44	$835.32
07/15/2019	BILL	BROCKETT, DAN A JR & CARMEN I	$1,113.76	$1,113.76
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-265.68	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-265.68	$265.68
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-265.68	$531.36
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-265.70	$797.04
07/12/2018	BILL	BROCKETT, DAN A JR & CARMEN I	$1,062.74	$1,062.74
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-254.97	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-254.97	$254.97
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-254.97	$509.94
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-255.00	$764.91
07/14/2017	BILL	BROCKETT, DAN A JR & CARMEN I	$1,019.91	$1,019.91
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-248.51	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-248.51	$248.51
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-248.51	$497.02
08/17/2016	PAYMENT	BANK OF AMERICA CHECK	$-248.53	$745.53
07/12/2016	BILL	BROCKETT, DAN A JR & CARMEN I	$994.06	$994.06
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-249.56	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-249.56	$249.56
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-249.56	$499.12
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-249.57	$748.68
07/14/2015	BILL	BROCKETT, DAN A JR & CARMEN I	$998.25	$998.25
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-241.82	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-241.82	$241.82
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-241.82	$483.64
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-241.83	$725.46
07/17/2014	BILL	BROCKETT, DAN A JR & CARMEN I	$967.29	$967.29
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-234.78	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-234.78	$234.78
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-234.78	$469.56
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-234.78	$704.34
07/16/2013	BILL	BROCKETT, DAN A JR & CARMEN I	$939.12	$939.12
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-235.95	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-235.95	$235.95
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-235.95	$471.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-235.95	$707.85
07/13/2012	BILL	BROCKETT, DAN A JR & CARMEN I	$943.80	$943.80
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-258.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-258.39	$258.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-258.39	$516.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-258.41	$775.17
07/15/2011	BILL	BROCKETT, DAN A JR & CARMEN I	$1,033.58	$1,033.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-295.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-295.25	$295.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.25	$590.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-295.28	$885.75
07/14/2010	BILL	BROCKETT, DAN A JR & CARMEN I	$1,181.03	$1,181.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.50	$325.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-325.50	$651.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-325.50	$976.50
07/13/2009	BILL	BROCKETT, DAN A JR & CARMEN I	$1,302.00	$1,302.00
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-301.39	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-301.39	$301.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-301.39	$602.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-301.39	$904.17
07/18/2008	BILL	BROCKETT, DAN A JR & CARMEN I	$1,205.56	$1,205.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-272.48	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-272.46	$272.48
09/25/2007	PAYMENT	COUNTRYWIDE	$-272.46	$544.94
08/13/2007	PAYMENT	COUNTRYWIDE	$-272.46	$817.40
07/01/2007	BILL	BROCKETT, DAN A JR & CARMEN I	$1,089.86	$1,089.86
02/28/2007	PAYMENT	COUNTRYWIDE	$-252.28	$0.00
12/28/2006	PAYMENT	1ST CENTENNIAL TITLE	$-252.27	$252.28
09/29/2006	PAYMENT	WELLS FARGO	$-252.27	$504.55
08/03/2006	PAYMENT	WELLS FARGO	$-252.27	$756.82
07/01/2006	BILL	BROCKETT, DAN A JR & CARMEN I	$1,009.09	$1,009.09
02/28/2006	PAYMENT	WELLS FARGO	$-233.60	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-233.58	$233.60
09/30/2005	PAYMENT	WELLS FARGO	$-233.58	$467.18
08/12/2005	PAYMENT	WELLS FARGO	$-233.58	$700.76
07/01/2005	BILL	BROCKETT, DAN A JR & CARMEN I	$934.34	$934.34
02/28/2005	PAYMENT	WELLS FARGO	$-217.71	$0.00
12/21/2004	PAYMENT	22	$-217.69	$217.71
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-217.69	$435.40
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-217.69	$653.09
07/01/2004	BILL	ANDREWS, DEBORAH J	$870.78	$870.78
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-219.94	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-219.94	$219.94
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-219.94	$439.88
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-219.94	$659.82
07/01/2003	BILL	ANDREWS, DEBORAH J	$879.76	$879.76
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-207.02	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-207.00	$207.02
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-207.00	$414.02
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-207.00	$621.02
07/01/2002	BILL	ANDREWS, DEBORAH J	$828.02	$828.02
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-204.16	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-204.15	$204.16
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-204.15	$408.31
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-204.15	$612.46
07/01/2001	BILL	ANDREWS, DEBORAH J	$816.61	$816.61
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-203.40	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-203.37	$203.40
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-203.37	$406.77
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-203.37	$610.14
07/01/2000	BILL	ANDREWS, DEBORAH J	$813.51	$813.51
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-210.29	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-210.27	$210.29
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-210.27	$420.56
08/05/1999	PAYMENT	RURAL HOUSING SERVIC	$-210.27	$630.83
07/01/1999	BILL	ANDREWS, DEBORAH J	$841.10	$841.10
02/22/1999	PAYMENT	RURAL HOUSING SERVIC	$-209.88	$0.00
12/18/1998	PAYMENT	RURAL HOUSING SERVIC	$-209.86	$209.88
10/05/1998	PAYMENT	USDA	$-209.86	$419.74
08/20/1998	PAYMENT	USDA	$-209.86	$629.60
07/01/1998	BILL	ANDREWS, DEBORAH J	$839.46	$839.46
03/03/1998	PAYMENT	USDA	$-198.26	$0.00
12/22/1997	PAYMENT	USDA	$-198.24	$198.26
09/26/1997	PAYMENT	USDA/TONI CARTER	$-404.41	$396.50
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.93	$800.91
07/01/1997	BILL	ANDREWS, DEBORAH J	$792.98	$792.98
04/03/1997	PAYMENT	DEBORAH ANDREWS	$-208.30	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.01	$208.30
01/21/1997	PAYMENT	DEBORAH ANDREWS	$-200.27	$200.29
10/10/1996	PAYMENT	DEBORAH ANDREWS	$-200.27	$400.56
07/26/1996	PAYMENT	BURNHAM, DAWN	$-200.27	$600.83
07/01/1996	BILL	BURNHAM, DAWN	$801.10	$801.10
05/03/1996	PAYMENT		$-211.44	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.13	$211.44
01/11/1996	PAYMENT		$-203.31	$203.31
12/01/1995	PAYMENT		$-211.44	$406.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.13	$618.06
09/06/1995	PAYMENT		$-211.44	$609.93
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.13	$821.37
07/01/1995	BILL	BURNHAM, DAWN	$813.24	$813.24
03/17/1995	PAYMENT		$-383.74	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.52	$383.74
10/17/1994	PAYMENT		$-383.74	$376.22
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.52	$759.96
07/01/1994	BILL	BURNHAM, DAWN	$752.44	$752.44
03/18/1994	PAYMENT		$-180.56	$0.00
01/12/1994	PAYMENT		$-180.53	$180.56
10/05/1993	PAYMENT		$-180.53	$361.09
08/19/1993	PAYMENT		$-180.53	$541.62
07/01/1993	BILL	BURNHAM, DAWN	$722.15	$722.15
03/04/1993	PAYMENT		$-169.88	$0.00
01/05/1993	PAYMENT		$-169.87	$169.88
10/06/1992	PAYMENT		$-169.87	$339.75
08/20/1992	PAYMENT		$-169.87	$509.62
07/01/1992	BILL	BURNHAM, DAWN	$679.49	$679.49
01/06/1992	PAYMENT		$-315.74	$0.00
08/20/1991	PAYMENT		$-315.72	$315.74
07/01/1991	BILL	COLEGROVE, KEVIN M	$631.46	$631.46
08/06/1990	PAYMENT		$-613.23	$0.00
07/01/1990	BILL	COLEGROVE, KEVIN M	$613.23	$613.23
01/02/1990	PAYMENT		$-253.96	$0.00
09/05/1989	PAYMENT		$-253.96	$253.96
07/01/1989	BILL	WORNEK, KIM R & DONNA K	$507.92	$507.92
08/01/1988	PAYMENT		$-501.87	$0.00
07/01/1988	BILL	WORNEK, KIM R & DONNA K	$501.87	$501.87
08/12/1987	PAYMENT		$-472.26	$0.00
07/01/1987	BILL	WORNEK, KIM R & DONNA K	$472.26	$472.26
07/23/1986	PAYMENT		$-394.87	$0.00
07/01/1986	BILL	WORNEK,KIM R & DONNA K	$394.87	$394.87